TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshamns Hamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
152,471
|
143,011
|
146,236 |
| Financial expenses |
9,607
|
8,861
|
4,786 |
| Earnings before taxes |
5,678
|
-2,607
|
9,154 |
| EBITDA |
37,492
|
29,317
|
35,734 |
| Total assets |
559,287
|
591,437
|
611,414 |
| Current assets |
89,457
|
84,077
|
118,051 |
| Current liabilities |
28,737
|
47,252
|
45,136 |
| Equity capital |
137,748
|
137,842
|
141,814 |
| - share capital |
34,843
|
36,035
|
35,851 |
| Employees (average) |
103
|
101
|
104 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.6%
|
23.3%
|
23.2% |
| Turnover per employee |
1,480
|
1,416
|
1,406 |
| Profit as a percentage of turnover |
3.7%
|
-1.8%
|
6.3% |
| Return on assets (ROA) |
2.7%
|
1.1%
|
2.3% |
| Current ratio |
311.3%
|
177.9%
|
261.5% |
| Return on equity (ROE) |
4.1%
|
-1.9%
|
6.5% |
| Change turnover |
14,190
|
-3,978
|
11,933 |
| Change turnover % |
10%
|
-3%
|
9% |
| Chg. No. of employees |
2
|
-3
|
5 |
| Chg. No. of employees % |
2%
|
-3%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.